Northern Oil and Gas, Inc. (NOG) - Quarterly Income Statement

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NOG
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36.1 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q3
Revenue Numbers are in millions	515.488	564.194	534.879	310.591	313.973	418.785	428.558	445.647	534.05	549.643	456.458	332.373	259.67	225.717	157.332	99.515	73.683	20.667	130.204	160.709	157.992	149.849	132.689	152.567	145.417	109.049	86.885	72.48	54.262	48.389	48.856	47.085	41.728	42.537	28.372	39.349	49.79	63.074	50.461	94.459	119.194	121.158	96.803	99.167	107.233	79.651	83.18	80.388	80.703	70.503	65.224	53.302	43.769	35.586	27.067	26.237	9.884	16.232	7.222	6.432	4.856	2.275	0.658	1.129	1.363	0.765	0.287	0	0	0	-0.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	307.23	326.06	330.615	299.152	258.455	227.915	207.624	187.799	176.726	163.278	142.341	118.441	99.053	92.121	78.986	70.007	61.881	65.311	111.04	114.992	103.304	86.257	82.32	83.411	61.998	47.277	39.041	37.586	33.028	30.26	28.964	29.722	28.664	31.48	32.572	40.151	49.286	57.182	64.825	74.793	72.432	67.459	57.57	59.932	53.507	44.486	43.215	116.335	16.827	13.95	12.592	8.613	8.172	5.927	4.632	3.513	2.689	1.586	0.978	0.92	0.673	0.309	0.153	0.043	0.018	0.008	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	208.258	238.134	204.264	11.439	55.518	190.87	220.934	257.848	357.324	386.365	314.117	213.932	160.617	133.596	78.346	29.508	11.802	-44.644	19.164	45.717	54.688	63.592	50.369	69.156	83.419	61.772	47.844	34.894	21.234	18.129	19.892	17.363	13.064	11.058	-4.2	-0.802	0.504	5.892	-14.364	19.666	46.762	53.699	39.233	39.235	53.727	35.165	39.965	-35.947	63.875	56.553	52.631	44.689	35.597	29.66	22.435	22.724	7.194	14.646	6.243	5.512	4.183	1.966	0.506	1.085	1.345	0.757	0.274	0	0	0	-0.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.404	0.422	0.382	0.037	0.177	0.456	0.516	0.579	0.669	0.703	0.688	0.644	0.619	0.592	0.498	0.297	0.16	-2.16	0.147	0.284	0.346	0.424	0.38	0.453	0.574	0.566	0.551	0.481	0.391	0.375	0.407	0.369	0.313	0.26	-0.148	-0.02	0.01	0.093	-0.285	0.208	0.392	0.443	0.405	0.396	0.501	0.441	0.48	-0.447	0.791	0.802	0.807	0.838	0.813	0.833	0.829	0.866	0.728	0.902	0.865	0.857	0.861	0.864	0.768	0.962	0.987	0.99	0.953	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.005	13.538	11.393	9.553	11.846	12.402	13	15.045	10.278	8.064	13.813	10.463	5.49	7.604	6.782	4.361	4.605	4.71	4.871	8.118	4.206	5.25	6.051	4.976	4.674	3.251	1.667	3.076	7.986	4.317	3.609	3.736	2.098	4.586	4.337	5.818	4.615	4.256	4.353	4.925	4.699	3.981	3.998	4.507	4.164	3.915	3.989	4.077	9.468	4.42	4.681	3.511	4.074	2.749	3.291	1.962	1.624	1.912	1.707	0.432	0.897	0.555	0.569	0.818	0.355	0.411	0.508	3.011	0.309	0.889	0.298	0.002	0.001	0.001	0.004	0.002	0.001	0.002	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.1	0.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.005	13.438	11.393	9.553	11.846	12.402	13	15.045	10.278	8.064	13.813	10.463	5.49	7.604	6.782	4.361	4.605	4.71	4.871	8.118	4.206	5.25	6.051	4.976	4.674	3.251	1.667	3.076	7.986	4.317	3.609	3.736	2.098	4.586	4.337	5.818	4.615	4.256	4.353	4.925	4.699	3.981	3.998	4.507	4.164	3.915	3.989	4.077	9.468	4.42	4.681	3.511	4.074	2.749	3.291	1.962	1.624	1.912	1.707	0.432	0.897	0.555	0.569	0.818	0.355	0.411	0.508	3.011	0.309	0.889	0.298	0.002	0.001	0.001	0.004	0.002	0.001	0.002	0.007	0.017	0.011	0.002	0	0	0	0.002	0	0	0.001	0	0.002	0	0	0	0.002	0.003	0	0.001	0.003	0
Other Expenses Numbers are in millions	-235.687	-2.232	0.056	-0.768	259.69	0.072	1.001	-0.001	-0.001	-0.185	142.341	-0.016	0.002	0.004	0.003	-0.025	-1.53	828.027	111.04	0.069	0.075	-0.001	0.012	0.053	0.299	0.372	0.167	0.115	0	-0.095	0	-0.023	0	0	-1.083	-0.032	0.002	0	0	0.002	0.013	0.002	0.031	-0.016	-0.169	-0.268	0	-72.061	28.081	25.644	18.422	14.973	10.833	8.428	6.937	8.689	0	2.636	1.912	2.488	0.96	0.744	0.406	-0.215	0.273	0.158	0.049	0	0	0	0	0	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-225.682	15.67	11.393	10.321	271.536	13.848	14.001	15.045	10.278	8.064	13.813	10.463	5.49	7.604	6.782	4.361	4.605	4.71	4.871	8.118	4.206	5.25	6.051	4.976	4.674	3.251	1.667	3.076	7.986	4.317	3.609	3.736	2.098	4.586	4.337	5.818	4.615	4.256	4.353	4.925	4.699	3.981	3.998	4.507	4.164	3.947	4.019	-67.984	37.549	30.064	23.104	18.484	14.907	11.177	10.227	10.651	5.47	4.548	3.619	2.92	1.857	1.3	0.974	0.603	0.628	0.568	0.557	3.011	0.309	0.889	0.298	0.002	0.001	0.001	0.004	0.027	0.001	0.002	0.007	0.017	0.011	0.002	0	0	0	0.002	0	0	0.001	0	0.002	0	0	0	0.002	0.003	0	0.001	0.003	0
Operating Income Numbers are in millions	433.94	222.464	192.871	1.118	42.438	234.791	116.934	167.535	281.07	270.104	300.304	190.286	26.964	-74.92	-64.371	-128.757	-218.653	-884.708	14.294	-62.527	50.559	92.239	-95.305	354.809	35.597	16.318	25.905	-3.66	0.585	30.325	33.244	2.486	-29.474	-92.933	-109.385	-156.199	-307.167	-302.54	-353.482	177.804	103.647	3.162	20.558	37.491	12.113	47.729	20.664	33.396	5.719	75.194	14.827	-0.111	45.971	33.722	-12.333	-2.942	1.724	10.098	2.625	1.355	2.326	0.666	-0.469	0.482	0.717	0.188	-0.284	-3.011	-0.309	-1.108	-0.298	-0.002	-0.001	-0.001	-0.004	-0.027	-0.001	0.023	-0.007	-0.017	-0.011	-0.002	-0	-0	-0	-0.002	-0	-0	-0.001	-0	-0.002	-0	-0	-0	-0.002	-0.003	-0	-0.001	-0.003	-0
Operating Income Ratio Numbers are in millions	0.842	0.394	0.361	0.004	0.135	0.561	0.273	0.376	0.526	0.491	0.658	0.573	0.104	-0.332	-0.409	-1.294	-2.967	-42.808	0.11	-0.389	0.32	0.616	-0.718	2.326	0.245	0.15	0.298	-0.05	0.011	0.627	0.68	0.053	-0.706	-2.185	-3.855	-3.97	-6.169	-4.797	-7.005	1.882	0.87	0.026	0.212	0.378	0.113	0.599	0.248	0.415	0.071	1.067	0.227	-0.002	1.05	0.948	-0.456	-0.112	0.174	0.622	0.363	0.211	0.479	0.293	-0.712	0.427	0.526	0.246	-0.988	0	0	0	2.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-36.717	-37.633	-37.869	-36.43	-37.019	-27.965	-19.706	-22.492	-19.839	-17.835	-16.687	-15.325	-14.41	-15.643	-25.986	-13.367	-14.351	-14.492	-22.755	-45.412	-26.719	-47.84	-11.857	-30.111	-16.618	-112.865	-22.94	-21.759	-16.672	-16.523	-16.304	-16.218	-16.145	-16.046	-17.181	-16.114	-16.153	-14.387	-11.736	-11.254	-10.611	-10.325	-9.868	-9.585	-9.382	-8.087	-6.108	-6.321	-5.206	-2.727	-0.196	-0.16	-0.181	-0.23	0.767	0.18	-0.117	-0.144	-0.088	-0.003	0.322	-0.139	-0.044	0.037	0.155	0.095	0.096	0.142	0.042	0.014	0.01	0	0	0	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	397.223	181.303	14.452	447.614	5.419	206.826	340.883	145.042	584.798	252.269	-205.771	174.96	12.554	-90.563	-90.357	-142.123	-233.004	-899.2	368.12	-107.939	94.381	44.399	-107.162	218.237	18.979	-96.547	2.965	-25.419	-16.087	13.802	16.941	-13.733	-45.619	-108.979	-126.566	-172.313	-323.32	-316.927	-365.219	166.55	93.035	-7.162	10.69	27.906	2.731	39.642	14.556	27.675	0.514	72.466	14.631	-0.271	45.79	33.493	-11.566	-2.761	1.607	9.954	2.537	1.352	2.647	0.527	-0.512	0.519	0.872	0.283	-0.187	-2.869	-0.267	-1.095	-0.288	-0.002	-0.001	-0.001	-0.004	-0.002	-0.001	0.023	-0.007	-0.017	-0.011	-0.002	-0	-0	-0	-0.002	-0	-0	-0.001	-0	-0.002	-0	-0	-0	-0.002	-0.003	-0	-0.001	-0.003	-0
Income Before Tax Ratio Numbers are in millions	0.771	0.321	0.027	1.441	0.017	0.494	0.795	0.325	1.095	0.459	-0.451	0.526	0.048	-0.401	-0.574	-1.428	-3.162	-43.509	2.827	-0.672	0.597	0.296	-0.808	1.43	0.131	-0.885	0.034	-0.351	-0.296	0.285	0.347	-0.292	-1.093	-2.562	-4.461	-4.379	-6.494	-5.025	-7.238	1.763	0.781	-0.059	0.11	0.281	0.025	0.498	0.175	0.344	0.006	1.028	0.224	-0.005	1.046	0.941	-0.427	-0.105	0.163	0.613	0.351	0.21	0.545	0.232	-0.778	0.46	0.64	0.371	-0.652	0	0	0	2.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	98.777	42.747	2.846	58.761	-20.691	39.012	0.692	-0.027	1.333	1.006	0.789	0.233	127.989	201.535	148.414	153.887	224.034	835.889	-0.166	123.768	-65.332	-3.836	131.944	-0.055	39.627	133.036	20.271	-1.57	12.663	-16.513	-16.961	-1.402	40.439	99.404	100.847	-0	-0.078	-66.867	-135.48	62.967	35.05	-2.75	4.1	10.505	1.028	14.63	5.605	8.123	0.213	28.84	5.825	1.11	17.173	13.06	-4.508	-1.011	0.62	3.833	0.977	0.301	1.059	0.211	-0.205	-1.706	-0.31	-0.191	-0.194	-0.284	-0.084	0.631	-0.02	0	0	0	0	-0.025	0	0.05	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	-0.003	0	0	0	0
Net Income Numbers are in millions	298.446	138.556	11.606	388.853	26.111	167.815	340.191	145.068	583.465	251.264	-206.56	174.727	12.554	-90.563	-90.357	-142.123	-233.004	-899.2	368.286	-107.939	94.381	44.399	-107.162	218.292	18.979	-96.547	2.965	-23.849	-16.087	13.802	16.941	-12.33	-45.619	-108.979	-126.566	-172.313	-323.242	-250.061	-229.739	103.583	57.985	-4.412	6.59	17.401	1.703	25.012	8.952	19.552	0.3	43.626	8.806	-1.381	28.617	20.433	-7.058	-1.75	0.987	6.121	1.56	1.051	1.588	0.316	-0.307	1.392	0.872	0.283	-0.187	-2.869	-0.267	-1.095	-0.288	-0.002	-0.001	-0.001	-0.004	-0.002	-0.001	0.023	-0.007	-0.017	-0.011	-0.002	-0	-0	-0	-0.001	-0	-0	-0.001	-0	-0.002	-0	-0	-0	-0.002	-0	-0	-0.001	-0.003	-0
Net Income Ratio Numbers are in millions	0.579	0.246	0.022	1.252	0.083	0.401	0.794	0.326	1.093	0.457	-0.453	0.526	0.048	-0.401	-0.574	-1.428	-3.162	-43.509	2.829	-0.672	0.597	0.296	-0.808	1.431	0.131	-0.885	0.034	-0.329	-0.296	0.285	0.347	-0.262	-1.093	-2.562	-4.461	-4.379	-6.492	-3.965	-4.553	1.097	0.486	-0.036	0.068	0.175	0.016	0.314	0.108	0.243	0.004	0.619	0.135	-0.026	0.654	0.574	-0.261	-0.067	0.1	0.377	0.216	0.163	0.327	0.139	-0.467	1.233	0.64	0.371	-0.652	0	0	0	2.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	3	1.38	0.12	3.92	0.28	1.89	4.01	1.64	6.8	2.9	-2.69	2.42	0.14	-1.49	-1.66	-3.12	-5.35	-21.65	9	-2.69	4.03	1.2	-2.9	5.8	0.6	-4.92	0.5	-3.75	-2.6	2.2	2.8	-2.03	-7.45	-17.81	-20.8	-28.37	-53.3	-41.23	-37.94	17.11	9.6	-0.73	1.1	2.8	0.3	4	1.4	3.11	0.048	7	1.4	-0.22	4.6	3.3	-1.12	-0.28	0.2	1.2	0.4	0.24	0.4	0.1	-0.09	0.65	0.3	0.1	-0.065	-1.03	-0.12	-0.48	-0.14	-0.001	-0.004	-0.003	-0.017	-0.007	-0.004	0.1	-0.031	-0.073	-0.045	-0.008	-0.002	-0.002	-0.001	-0.003	-0.002	-0.001	-0.003	-0.001	-0.008	-0.001	-0.001	-0.001	-0.009	-0.002	-0.001	-0.005	-0.014	-0.055
EPS Diluted Numbers are in millions	2.96	1.36	0.11	3.9	0.28	1.88	3.98	1.63	6.77	2.9	-2.69	2.13	0.13	-1.49	-1.66	-3.12	-5.35	-21.65	7.4	-2.68	4.03	1.2	-2.88	5.8	0.6	-4.92	0.5	-3.69	-2.6	2.2	2.7	-2.01	-7.45	-17.81	-20.76	-28.37	-53.27	-41.23	-37.94	17.11	9.5	-0.73	1.1	2.8	0.3	3.9	1.4	3.11	0.048	7	1.4	-0.22	4.6	3.3	-1.12	-0.28	0.2	1.2	0.4	0.24	0.4	0.1	-0.09	0.65	0.3	0.1	-0.065	-0.99	-0.12	-0.48	-0.14	-0.001	-0.004	-0.003	-0.017	-0.007	-0.004	0.1	-0.031	-0.073	-0.045	-0.008	-0.002	-0.002	-0.001	-0.003	-0.002	-0.001	-0.003	-0.001	-0.008	-0.001	-0.001	-0.001	-0.009	-0.002	-0.001	-0.005	-0.014	-0.055
EBITDA Numbers are in millions	619.717	395.611	226.335	635.315	176.25	345.221	465.644	246.167	670.909	325.475	-134.609	233.673	63.025	-44.631	-45.626	-95.996	-187.581	-848.487	446.48	-22.688	171.455	108.268	-42.48	287.473	69.675	-51.547	44.702	13.095	15.943	43.912	46.072	15.986	-15.775	-76.755	-92.621	-132.091	-275.495	-265.794	-308.269	226.729	149.87	45.374	56.659	76.419	44.217	74.02	47.457	60.171	33.838	100.817	33.234	14.826	56.798	42.035	-4.513	20.771	5.58	8.17	5.701	5.08	3.284	1.409	-0.064	0.963	0.92	0.308	-0.234	-3.009	-0.309	-0.894	-0.297	-0.002	-0.001	-0.001	-0.004	0.061	-0.001	-0.052	-0.007	-0.017	-0.011	-0.002	-0	-0	-0	-0.002	-0	-0	-0.001	-0	-0.002	-0	-0	-0	-0.002	-0.003	-0	-0.001	-0.003	-0
EBITDA Ratio Numbers are in millions	1.202	0.707	0.686	0.49	0.325	0.423	0.494	0.545	0.65	0.688	0.774	0.612	0.736	0.695	0.653	0.252	0.495	-0.61	0.584	0.234	0.672	0.389	0.334	0.421	0.752	0.747	0.748	0.441	0.527	0.566	0.596	0.289	0.263	0.152	0.29	-0.169	-0.083	0.609	0.525	0.674	0.736	0.41	0.364	0.35	0.761	0.389	0.432	0.732	0.674	0.739	0.735	0.772	0.72	0.334	1.585	1.357	0.574	0.793	0.64	0.983	0.61	0.737	-0.037	0.133	0.561	0.277	-1.156	0	0	0	2.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Northern Oil and Gas, Inc.

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NYSE:NOG